Delta Learning Center

990EZ • Fiscal year 2012 • EIN 23-7434148

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization Profile N/A

275 W Tregallas Road94509

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-20%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$109,828

Down $26,581 (-19%) from 2011

Net Assets

Down

$108,547

Down $26,711 (-20%) from 2011

Liabilities

$1,281

Up $130 (+11%) from 2011

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin17th percentile

Revenue

Down

$135,448

Down $10,124 (-7.0%) from 2011

Expenses

$162,159

Up $18,696 (+13%) from 2011

Net Income

Down

-$26,711

Down $28,820 (-1367%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$109,828

Liabilities$1,281

Net Assets$108,547

Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$135,448

Expenses$162,159

Net Income-$26,711

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 3, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATION ASSISTANCE

Filing and Contact Details

Filer

EIN: 23-7434148

Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	46547
IRS990EZ/CashSavingsAndInvestments/EOY	0	31380
IRS990EZ/ContributionsGiftsGrantsEtc	0	21520
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-26711
IRS990EZ/FeesAndOthPymtToIndContractors	0	600
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	135448
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	85513
IRS990EZ/LandAndBuildings/EOY	0	74363
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	135258
IRS990EZ/NetAssetsOrFundBalancesBOY	0	135258
IRS990EZ/NetAssetsOrFundBalances/EOY	0	108547
IRS990EZ/NetAssetsOrFundBalancesEOY	0	108547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	9.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	9.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	9.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	9.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	9.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	9.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	34588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TARA MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SCOTT DALANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARTHA GORALKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JUDI PARENT-SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GEORGE BORING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DON WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CHUCK BEGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4349
IRS990EZ/OtherAssetsTotal/EOY	0	4085
IRS990EZ/OtherExpensesTotal	0	41010
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION ASSISTANCE
IRS990EZ/PrintingPublicationsPostage	0	135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	162159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10000
IRS990EZ/ProgramServiceRevenue	0	113928
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	120414
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1151
IRS990EZ/SumOfTotalLiabilities/EOY	0	1281
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2730 LONE TREE WAY SUITE 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ANTIOCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94509
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TEMEN KAISER CAMERON CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9257572661
IRS990EZ/TotalAssets/BOY	0	136409
IRS990EZ/TotalAssets/EOY	0	109828
IRS990EZ/TotalExpenses	0	162159
IRS990EZ/TotalProgramServiceExpenses	0	162159
IRS990EZ/TotalRevenue	0	135448
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll Taxes Payable - Beginning $1151 Payroll Taxes Payable - Ending $1281
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $1755 Machinery and Equipment - Ending $1491
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $2594 Furniture and Fixtures - Ending $2594
IRS990ScheduleO/GeneralExplanation/Explanation	3	TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation	4	TRASH DISPOSAL $201
IRS990ScheduleO/GeneralExplanation/Explanation	5	DUES AND SUBSCRIPTIONS $253
IRS990ScheduleO/GeneralExplanation/Explanation	6	MEETING EXP $280
IRS990ScheduleO/GeneralExplanation/Explanation	7	ALARM MONITORING $514
IRS990ScheduleO/GeneralExplanation/Explanation	8	EMPLOYEE GIFT $550
IRS990ScheduleO/GeneralExplanation/Explanation	9	BANK CHARGES $814
IRS990ScheduleO/GeneralExplanation/Explanation	10	RETURNED CHECKS $870
IRS990ScheduleO/GeneralExplanation/Explanation	11	COMPUTER REPAIRS $1037
IRS990ScheduleO/GeneralExplanation/Explanation	12	TEACHING SUPPLIES $1739
IRS990ScheduleO/GeneralExplanation/Explanation	13	TELEPHONE $1770
IRS990ScheduleO/GeneralExplanation/Explanation	14	JANITORIAL $2589
IRS990ScheduleO/GeneralExplanation/Explanation	15	UTILITIES $3792
IRS990ScheduleO/GeneralExplanation/Explanation	16	REPAIR AND MAINTENANCE $3959
IRS990ScheduleO/GeneralExplanation/Explanation	17	Insurance $5172
IRS990ScheduleO/GeneralExplanation/Explanation	18	Depreciation $11900
IRS990ScheduleO/GeneralExplanation/Explanation	19	Office Expenses $5053
IRS990ScheduleO/GeneralExplanation/Explanation	20	Advertising and Promotion $507
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	237434148
ReturnHeader/Filer/Name/BusinessNameLine1	0	DELTA LEARNING CENTER
ReturnHeader/Filer/NameControl	0	DELT
ReturnHeader/Filer/Phone	0	9257571310
ReturnHeader/Filer/USAddress/AddressLine1	0	275 W TREGALLAS ROAD
ReturnHeader/Filer/USAddress/City	0	ANTIOCH
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94509
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-03
ReturnHeader/Officer/Name	0	TARA MCKNIGHT
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TEMEN KAISER & CAMERON CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2730 LONE TREE WAY 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ANTIOCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94509
ReturnHeader/Preparer/Name	0	ROBERT TEMEN
ReturnHeader/Preparer/Phone	0	9257572661
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-03T10:04:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $109,828
Liabilities: $1,281
Net assets: $108,547
Revenue: $135,448
Expenses: $162,159
Net income: -$26,711

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.74		$0.74	$1.42	$1.27	$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58		$0.58	$1.12	$1.07	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.49	$0.13	$0.36	$0.94	$1.21	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$0.81	$0.17	$0.64	$0.85	$0.65	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$0.62	$0.17	$0.60	$1.00	$0.50	$0.50
2019Detailed filing. Detailed filing data is available for this year.	$0.13	$0.02	$0.10	$1.16	$1.29	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$0.23		$0.23	$1.15	$1.44	$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.03	$0.51	$1.31	$1.43	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$0.64	$0.01	$0.64	$1.32	$1.55	$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.01	$0.87	$1.86	$1.80	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.83	$0.01	$0.82	$1.50	$1.64	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.97	$0.01	$0.95	$1.32	$1.45	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10	$0.01	$1.09	$1.35	$1.62	$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.01	$1.35	$1.46	$1.43	$0.02